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Funding Shortfalls* Vthat changes would occur if the project couldn't be funded? We will try to establish another organization beside our Kittitas County department to take over a lot of the planning for this event by determining specific tasks that they can oversee. By delegating tasks, and outsourcing design of our poster, renictrafinn and nrnnra— vne should ha able to reduce our times rrnmmittPH fn this �..�........„ ,..... r.,y.........., .._....... _......_ ..... ....... _............._ ._ ...._ event. We did see a significant increase in our volunteer support, and being a second year with already established procedures we were able to reduce some of the time required to organize the event. Our relationship with our partner that oversee the RC race has been instrumental in helping to make this event successful and attainable. A RC Car racing committee has been established to help produce this event in 2020. We will continue to reach out to and network with other businesses to invite them to participate in our 2020 ChillAtde. With your support and the increased effort, in promotional advertising I believe that this event will continue to bring tourism to Kittitas County. 2500 character lirrtt. Matching Funds 267.50 Percentage % This field will auto fill w ith the correct percentage based on your input to budget section below. 91 Project Budget Overview Please complete budget for this project/proposal. If your agency operates independently of this project application it may not be necessary to submit the entire agency budget. You must submit a budget which specifically pertains to the project/event for which you are requesting funding and adheres to the basic budget format shown below. The budget must include anticipated revenues, expenditures, and any potential profit or loss. For projects/events which are ongoing for more than one (1) year, please also submit actuals from the previous three (3) years of operations (need not be consecutive) for the project/proposal if applicable. For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will be provided. For instance, if you are claiming in-kind contributions in the form of advertising match, a binding contract itemizing the snatching value and obligating each party must be provided. ATTENTION: In an effort to allow an adequate level of flexibility for all applicants, not all fields in the budget portion are required to be filled before this form is submitted. Providing all applicable data is your responsibility, failure to do so will potentially jeopardize your application's chance for review. Verification of In-kind For any clairred in -land contributions valued at $500 or nnre and related to rrarketing/advertising, you rrust subrrit Contributions verifying docurrentation which assures the contribution will be provided CHillAxle 2019 sponsor and inkind data tracking.pdf day of schedule.pdf budget - gb.pdf Budget Year Edit if necessary 2017 2018 2010 Revenues From Consolidated Lodging Tax Grant 2020 115.49 KB 81.34KB 92.88KB